COMPANY REGISTRATION NUMBER:
14146541
GB Commercial Cleaning Services Limited |
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Filleted Unaudited Financial Statements |
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GB Commercial Cleaning Services Limited |
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Statement of Financial Position |
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30 June 2023
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Period from |
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1 Jun 22 to |
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30 Jun 23 |
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£ |
£ |
Fixed assets |
|
1,330 |
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|
------- |
|
|
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Current assets |
22,297 |
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Prepayments and accrued income |
7,646 |
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-------- |
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|
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29,943 |
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|
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Creditors: amounts falling due within one year |
|
14,630 |
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-------- |
Net current assets |
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15,313 |
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-------- |
Total assets less current liabilities |
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16,643 |
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|
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Accruals and deferred income |
|
2,342 |
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|
-------- |
|
|
14,301 |
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|
-------- |
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|
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Capital and reserves |
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14,301 |
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-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
7
.
2.
Director's advances, credits and guarantees
During the period the director paid expenses on behalf of the company of £7,064,dividends not drawn were credited to the loan account of £10,000 and amounts paid to or on behalf of the director were £8,359. The balance due to the director at 30 June 2023 was £8,705.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 November 2023
, and are signed on behalf of the board by:
Miss G R Brigham |
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Director |
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Company registration number:
14146541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.